Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:55:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_280324APB_FTO_1023963
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-002-001/1453
(BAMNE) 		3401004000NRG24Z280320241901017 28/03/2024 Phul kumari 3401004WL117241 Phul kumari 00045 BARB0IRBAXX 162 162 Processed 29/03/2024 S14172 PHUL KUMARI BANK OF BARODA(606985)
SubTotal 162 162
2 KHELARI JH-01-004-002-001/412
(BAMNE) 		3401004000NRG24Z280320241901041 28/03/2024 LOKNATH MAHTO 3401004WL117242 LOKNATH MAHTO 00048 BKID0004912 162 162 Processed 29/03/2024 S14172 LOKNATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 KHELARI JH-01-004-002-001/1515
(BAMNE) 		3401004000NRG24Z280320241901020 28/03/2024 SHRWAN KUMAR MAHTO 3401004WL117241 SHRWAN KUMAR MAHTO 00048 BKID0004982 162 162 Processed 29/03/2024 S14172 SHRAVAN KUMAR MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/1704
(BAMNE) 		3401004000NRG24Z280320241901024 28/03/2024 RAJAN KUMAR 3401004WL117241 RAJAN KUMAR 00048 BKID0004982 162 162 Processed 29/03/2024 S14172 RAJAN MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/1715
(BAMNE) 		3401004000NRG24Z280320241901025 28/03/2024 SURAJ LAL MAHTO 3401004WL117241 SURAJ LAL MAHTO 00048 BKID0004982 162 162 Processed 29/03/2024 S14172 SURAJLAL MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24Z280320241901040 28/03/2024 NAMITA DEVI 3401004WL117242 NAMITA DEVI 00048 BKID0004982 108 108 Processed 29/03/2024 S14172 NAMITA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/443
(BAMNE) 		3401004000NRG24Z280320241901042 28/03/2024 KULDIP BAITHA 3401004WL117242 KULDIP BAITHA 00048 BKID0004982 162 162 Processed 29/03/2024 S14172 KULDIP BAITHA BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24Z280320241901044 28/03/2024 Sukra Pahan 3401004WL117242 Sukra Pahan 00048 BKID0004982 162 162 Processed 29/03/2024 S14172 SUKRA PAHAN BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/542
(BAMNE) 		3401004000NRG24Z280320241901045 28/03/2024 Anita Devi 3401004WL117242 Anita Devi 00048 BKID0004982 162 162 Processed 29/03/2024 S14172 ANITA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/551
(BAMNE) 		3401004000NRG24Z280320241901046 28/03/2024 Kishun Mahto 3401004WL117242 Kishun Mahto 00048 BKID0004982 162 162 Processed 29/03/2024 S14172 KISHUN MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/572
(BAMNE) 		3401004000NRG24Z280320241901047 28/03/2024 Dineshwar Mahto 3401004WL117242 Dineshwar Mahto 00048 BKID0004982 162 162 Processed 29/03/2024 S14172 DINESHWAR MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/584
(BAMNE) 		3401004000NRG24Z280320241900963 28/03/2024 PUNAM DEVI 3401004WL117240 PUNAM DEVI 00048 BKID0004982 162 162 Processed 29/03/2024 S14172 PUNAM DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/588
(BAMNE) 		3401004000NRG24Z280320241900964 28/03/2024 Kameshwar Mahto 3401004WL117240 Kameshwar Mahto 00048 BKID0004982 162 162 Processed 29/03/2024 S14172 KAMESHWAR MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/591
(BAMNE) 		3401004000NRG24Z280320241900965 28/03/2024 Deepak Kumar 3401004WL117240 Deepak Kumar 00048 BKID0004982 162 162 Processed 29/03/2024 S14172 DEEPAK KUMAR BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/616
(BAMNE) 		3401004000NRG24Z280320241900966 28/03/2024 RUPLAL MAHTO 3401004WL117240 RUPLAL MAHTO 00048 BKID0004982 162 162 Processed 29/03/2024 S14172 RUPLAL MAHTO BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/621
(BAMNE) 		3401004000NRG24Z280320241900967 28/03/2024 JUGESHWAR MAHTO 3401004WL117240 JUGESHWAR MAHTO 00048 BKID0004982 162 162 Processed 29/03/2024 S14172 JUGESHWAR MAHTO CANARA BANK(508532)
17 KHELARI JH-01-004-002-001/7144
(BAMNE) 		3401004000NRG24Z280320241900969 28/03/2024 AJAY RAM 3401004WL117240 AJAY RAM 00048 BKID0004982 162 162 Processed 29/03/2024 S14172 AJAY KUMAR RAM UNION BANK OF INDIA(508500)
18 KHELARI JH-01-004-002-001/716
(BAMNE) 		3401004000NRG24Z280320241900970 28/03/2024 DEVANTI DEVI 3401004WL117240 DEVANTI DEVI 00048 BKID0004982 162 162 Processed 29/03/2024 S14172 DEVANTI DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/81
(BAMNE) 		3401004000NRG24Z280320241900971 28/03/2024 BISHESWAR MAHATO 3401004WL117240 BISHESWAR MAHATO 00048 BKID0004982 162 162 Processed 29/03/2024 S14172 BISHESHWAR MAHTO CANARA BANK(508532)
SubTotal 2700 2700
20 KHELARI JH-01-004-002-001/1004
(BAMNE) 		3401004000NRG24Z280320241901016 28/03/2024 Sachidanand Mahto 3401004WL117241 Sachidanand Mahto 00078 CNRB0001902 162 162 Processed 29/03/2024 S14172 SACHIDANAND MAHTO CANARA BANK(508532)
21 KHELARI JH-01-004-002-001/1512
(BAMNE) 		3401004000NRG24Z280320241901019 28/03/2024 KAILASHPATI DEVI 3401004WL117241 KAILASHPATI DEVI 00078 CNRB0001902 108 108 Processed 29/03/2024 S14172 KAILASHPATI DEVI CANARA BANK(508532)
22 KHELARI JH-01-004-002-001/155
(BAMNE) 		3401004000NRG24Z280320241901021 28/03/2024 JAINATH MAHATO 3401004WL117241 JAINATH MAHATO 00078 CNRB0001902 162 162 Processed 29/03/2024 S14172 JAYNATH MAHTO CANARA BANK(508532)
23 KHELARI JH-01-004-002-001/16
(BAMNE) 		3401004000NRG24Z280320241901022 28/03/2024 KAILA MAHATO 3401004WL117241 KAILA MAHATO 00078 CNRB0001902 162 162 Processed 29/03/2024 S14172 KAILA MAHTO CANARA BANK(508532)
24 KHELARI JH-01-004-002-001/1700
(BAMNE) 		3401004000NRG24Z280320241901023 28/03/2024 RINA DEVI 3401004WL117241 RINA DEVI 00078 CNRB0001902 162 162 Processed 29/03/2024 S14172 RINA DEVI CANARA BANK(508532)
25 KHELARI JH-01-004-002-001/1734
(BAMNE) 		3401004000NRG24Z280320241901026 28/03/2024 MALTI DEVI 3401004WL117241 MALTI DEVI 00078 CNRB0001902 162 162 Processed 29/03/2024 S14172 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHELARI JH-01-004-002-001/2207
(BAMNE) 		3401004000NRG24Z280320241901038 28/03/2024 Prem mahto 3401004WL117242 Prem mahto 00078 CNRB0001902 162 162 Processed 29/03/2024 S14172 PREM MAHTO CANARA BANK(508532)
27 KHELARI JH-01-004-002-001/334
(BAMNE) 		3401004000NRG24Z280320241901039 28/03/2024 NIMIYA DEVI 3401004WL117242 NIMIYA DEVI 00078 CNRB0001902 162 162 Processed 29/03/2024 S14172 NIMIA DEVI CANARA BANK(508532)
28 KHELARI JH-01-004-002-001/467
(BAMNE) 		3401004000NRG24Z280320241901043 28/03/2024 MANOJ KUMAR 3401004WL117242 MANOJ KUMAR 00078 CNRB0001902 162 162 Processed 29/03/2024 S14172 MANOJ KUMAR CANARA BANK(508532)
29 KHELARI JH-01-004-002-001/583
(BAMNE) 		3401004000NRG24Z280320241901048 28/03/2024 KISHOR MOCHI 3401004WL117242 KISHOR MOCHI 00078 CNRB0001902 108 108 Processed 29/03/2024 S14172 KISHOR MOCHI CANARA BANK(508532)
30 KHELARI JH-01-004-002-001/841
(BAMNE) 		3401004000NRG24Z280320241900972 28/03/2024 SIMA DEVI 3401004WL117240 SIMA DEVI 00078 CNRB0001902 162 162 Processed 29/03/2024 S14172 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1674 1674
31 KHELARI JH-01-004-002-001/1472
(BAMNE) 		3401004000NRG24Z280320241901018 28/03/2024 Gudiya kumari 3401004WL117241 Gudiya kumari 00415 SBIN0012632 162 162 Processed 29/03/2024 S14172 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
32 KHELARI JH-01-004-002-001/626
(BAMNE) 		3401004000NRG24Z280320241900968 28/03/2024 MINTU KUMAR 3401004WL117240 MINTU KUMAR 00415 SBIN0014343 162 162 Processed 29/03/2024 S14172 MR MINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_280324APB_FTO_1023963 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 BURMU JH3401004002_280324APB_FTO_1023963 BANK OF INDIA BKID0004912 KHELARI 162
3 BURMU JH3401004002_280324APB_FTO_1023963 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2700
4 BURMU JH3401004002_280324APB_FTO_1023963 Canara Bank CNRB0001902 CHURI 1674
5 BURMU JH3401004002_280324APB_FTO_1023963 State Bank of India SBIN0012632 TANDWA 162
6 BURMU JH3401004002_280324APB_FTO_1023963 State Bank of India SBIN0014343 DAKRA 162

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